Data / Federal awards / NAICS 561210 / ASRC COMMUNICATIONS, LTD.
ASRC COMMUNICATIONS, LTD.: 317 federal contract awards, $164.1 million obligated (FY2024 to FY2027)
ASRC COMMUNICATIONS, LTD. (UEI D9KZT4XZLP21), Beltsville, MD, received 317 federal prime contract awards with $164.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($164.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- D9KZT4XZLP21
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 317
- Obligated
- $164.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 313 | $155.3 million |
| 561990 | All Other Support Services | 2 | $5.8 million |
| 541519 | Other Computer Related Services | 1 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 316 | $164.1 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73.6 million |
| FY2025 | $49.2 million |
| FY2026 | $41.3 million |
Contract awards
The 50 largest of 317 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521524C0036 | Department of Defense | Definitive Contract | 561210 | THIS IS A CONTINUED CONTRACT BEGINNING IN OY5 (30 SEPTEMBER 2024). THE PREDECESSOR CONTRACTS ARE: FA5215-18-C-9003 AND FA5215-23-C-0006. | $99,419,919 | $340,131,373 | September 24, 2024 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA521523C0006 | Department of Defense | Definitive Contract | 561210 | CONTINUED CONTRACT FROM FA521518C9003 IAW DFARS 204.1601(C). INSTALLATION SUPPORT SERVICES FOR GEOGRAPHICALLY SEPARATED LOCATIONS | $33,319,425 | $314,964,380 | June 30, 2023 | September 29, 2024 | Jber, AK | usaspending.gov |
| FA252121F0016 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT WING FIRM FIXED PRICE REQUIREMENTS | $7,920,780 | $55,632,158 | October 1, 2020 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA521518C9003 | Department of Defense | Definitive Contract | 561210 | INSTALLATION SUPPORT SERVICES FOR GEOGRAPHICALLY SEPARATED LOCATIONS | $7,088,825 | $328,135,664 | October 1, 2018 | October 26, 2023 | Elmendorf Afb, AK | usaspending.gov |
| FA521524C0012 | Department of Defense | Definitive Contract | 561990 | CFT-72 OPERATION (CLASSIFIED) AT WAKE ISLAND | $5,585,286 | $22,185,806 | May 25, 2024 | August 15, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA252121F0023 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT WING COST PLUS FIXED FEE | $4,640,000 | $30,714,870 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| HC102821F6440 | Department of Defense | Delivery Order | 541519 | UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) | $3,004,787 | $104,824,684 | April 1, 2021 | March 31, 2024 | Beltsville, MD | usaspending.gov |
| FA252121F0029 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - SPACEX | $1,115,433 | $5,479,910 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA521525C0008 | Department of Defense | Definitive Contract | 561210 | TO PROVIDE ADDITIONAL SERVICES NOT COVERED IN THE ISS2 CONTRACT. | $840,925 | $1,595,618 | July 11, 2025 | October 11, 2025 | Wake Island, HI | usaspending.gov |
| FA252121F0015 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDNANCE TEST UNIT FIRM FIXED PRICE | $567,827 | $4,431,308 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0316 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT PROJECT STAFFING | $475,258 | $2,285,477 | October 1, 2021 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0012 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - UNITED LAUNCH ALLIANCE | $242,822 | $4,302,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0028 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT MILITARY SEALIFT COMMAND COST PLUS FIXED FEE SUPPORT | $219,012 | $1,253,324 | October 6, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0098 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDINANCE TEST UNIT UNITED KINGDOM BASE SUPPORT | $192,527 | $257,000 | December 5, 2023 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA521524C0010 | Department of Defense | Definitive Contract | 561990 | WAKE ISLAND RAT ERADICATION SUPPORT SERVICES, IN ACCORDANCE WITH THE STATEMENT OF WORK. | $191,537 | $191,537 | May 10, 2024 | July 31, 2025 | Wake Island, HI | usaspending.gov |
| FA252124F0198 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT LIFT STATION REPAIR SUSTAINMENT PROJECT | $164,828 | $164,828 | March 11, 2024 | September 7, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0038 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT - NAVY ORDNANCE TEST UNIT STRATEGIC PROGRAMS BASE SUPPORT CRANES | $132,337 | $1,320,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0211 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT INSTALL POWER AND CIRCUITS AT FACILITY 39768 | $119,470 | $119,470 | April 1, 2024 | September 30, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0044 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION EXPLORATION GROUND SYSTEMS | $103,980 | $1,113,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0073 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDINANCE TEST UNIT WEAPONS SYSTEMS ACCURACY TRIAL 795 | $77,000 | $77,000 | November 8, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252121F0037 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDNANCE TEST UNIT COMMANDER NAVY REGION SOUTHEAST | $71,227 | $1,445,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0031 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDNANCE TEST UNIT NAVY MOBILE INSTRUMENTATION SYSTEM | $66,818 | $697,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0025 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF STRATEGIC INFRASTRUCTURE | $65,742 | $362,305 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0008 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - UNITED LAUNCH ALLIANCE | $55,150 | $627,327 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0026 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION LAUNCH SERVICE PROGRAM | $54,207 | $764,284 | October 1, 2020 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252121F0020 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL | $46,566 | $382,255 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0078 | Department of Defense | Delivery Order | 561210 | CAPE CANAVERAL LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT FOR NAVAL ORDNANCE TEST UNIT SUBLANT | $40,507 | $972,377 | October 15, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0108 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT REPLACE AHU/CONDENSER, FACILITY 85202 | $35,568 | $35,568 | December 26, 2023 | August 23, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0013 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT DEFENSE INTELLIGENCE AGENCY FIRMED FIXED PRICE REQUIREMENT | $27,322 | $132,367 | November 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0043 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - NATIONAL RECONNAISSANCE ORGANIZATION MARSHALL | $25,407 | $698,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0032 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDNANCE TEST UNIT D5 ORDNANCE | $22,819 | $296,750 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252119F0047 | Department of Defense | Delivery Order | 561210 | CLOIS 45 WING PORT OPS TASK ORDER AWARD | $22,520 | $2,536,356 | October 1, 2018 | September 30, 2019 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0047 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT OFFICE OF SPACE LAUNCH NATIONAL RECONNAISSANCE OFFICE LAUNCH 70 | $21,515 | $23,500 | October 11, 2023 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0006 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - ASTROTECH | $21,378 | $243,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0030 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT - LOCKHEED MARTIN ORION | $21,288 | $107,150 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0017 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT AEROJET ROCKETDYNE | $16,620 | $187,111 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0019 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT -ORBITAL TEST VEHICLE | $16,462 | $543,537 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0187 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT FLORIDA AIR NATIONAL GUARD FIRM FIXED PRICE TASK ORDER | $15,916 | $90,321 | February 26, 2021 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0116 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDNANCE TEST UNIT | $13,950 | $15,500 | January 2, 2024 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252120F0033 | Department of Defense | Delivery Order | 561210 | CONSOLIDATED LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT 45SW PLANNED WORK STAFFING | $13,002 | $860,886 | October 1, 2019 | September 30, 2020 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0049 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS INFRASTRUCTURE SUPPORT OFFICE OF SPACE LAUNCH EASTER PROCESSING FACILITY COST PLUS FIXED FEE REQUIREMENTS | $7,685 | $343,000 | November 4, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0125 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT DETACHMENT 3 RESCUE FORCE QUALIFICATION TRAINING | $7,547 | $36,000 | January 29, 2024 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0010 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ARMY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND FIRM FIXED PRICE | $7,493 | $82,234 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0194 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT INSTALL ANCHORS FACILITY 3101. | $7,419 | $7,419 | March 8, 2024 | January 31, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0066 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ONE WEB | $7,042 | $11,000 | October 31, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252121F0021 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ARMY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND COST PLUS FIXED FEE | $6,317 | $500,000 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0097 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT RELATIVITY SUPPORT | $6,309 | $15,500 | December 4, 2023 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252121F0054 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT DEFENSE INTELLIGENCE AGENCY COST PLUS FIXED FEE REQUIREMENT | $6,143 | $112,500 | October 29, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0120 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SPACE AND MISSILE SYSTEM CENTER TELECOMMUNICATIONS SIMULATOR TEST STATION | $5,999 | $5,999 | January 16, 2024 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252121F0033 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT NAVY ORDNANCE TEST UNIT STRATEGIC WEAPONS SYSTEM ASHORE RESEARCH, DEVELOPMENT, TEST, AND E | $5,906 | $398,718 | October 1, 2020 | March 31, 2024 | Canaveral Air Station, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.